Type Of Transaction |
Expenditures
|
Activity Code |
64072338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,199 |
Particulars |
material intt and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
rajveer so gajju |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
PREMPAL so BALAKRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ANUJ so VIJENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
ASHOK KUMAR so NARENDRA PAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
DHEER SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHYAM MOHAN so SONPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
SHRI BALAJI TRADERS |
17,982 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
NEW JANTA BRICK FIELD |
18,847 |
PFMS
|
Account Type:Bank
Account No.:16250100015904
|
VIMLESH KUMAR |
3,600 |